Accounts Receivable Management
Resolving unpaid accounts promptly and reporting regularly provides AR support your team can count on.
Crypton Global Services specializes in the accounts receivable management and recovery of hospital, physician and other provider unpaid accounts receivables. Referral criteria are established and work plans are developed to ensure your expectations are met. We accept and transmit HIPAA compliant files in a format convenient to you. The CGS team will work on your organization’s behalf to secure payment from third party insurance. Work may be performed directly in the provider system, as required.
Your data is imported seamlessly into our proprietary accounts receivable management system. Rigorous follow up and appeal protocols are followed utilizing all available technology – as well as telephone and letter correspondence. A secure system environment is provided in order to ensure patient confidentiality.
Accounts receivable reconciliations are performed to ensure referral and reporting accuracy. Management reports are customized to your specific needs, with a focus on financial class, age of referral, volume and cash collections. Reports are designed to be a process improvement tool for you. Feedback is provided and onsite support, education and training are also available. The CGS team is dedicated to prompt resolution of AR, and your healthcare organization’s revenue cycle success.
Professional Medical Billing
CGS is a medical billing service with claims submission expertise in the academic medical center, physician practice, outpatient laboratory, and other clinical settings. Specialty areas include, but are not limited to, emergency medicine, hospice/home care, infusion therapy, mental health, orthopedi...
LEARN MOREHospital AR Management
CGS partners with hospitals and health systems to address third party insurance accounts receivable. We collaborate with clients to create an outsource strategy that provides cost effective solutions that enhance cash flow. Our team of trained staff works on behalf of healthcare providers to follow ...
LEARN MOREDenial Resolution
CGS prides itself on its management, resolution and recovery of denied and underpaid insurance claims. Zero pay and underpaid claims are researched extensively and challenged according to contractual and regulatory guidelines. Administrative appeals are submitted to insurance carriers by certified, ...
LEARN MORELegacy AR Wind-Down
CGS assists providers with legacy AR liquidation projects. During a system conversion, hospitals and health systems are often confronted with competing priorities. CGS offers services to help providers successfully transition to their new system platforms while maintaining sufficient cash flow for t...
LEARN MORESupplemental Staffing
Providers may experience unexpected staffing shortages. Additionally, there may be special projects that require immediate attention. CGS offers staffing support to our clients when needed. We supply our trained resources to healthcare providers that may require temporary assistance to maintain oper...
LEARN MOREUnderpayment Recovery
CGS works with healthcare providers to review previously paid claims and evaluate claim accuracy and third party reimbursement. CGS will analyze paid claims and initiate recovery efforts when underpayment is identified. We provide data and offer training support to prevent problems from recurring....
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